- Institution
- 경기도 안산시
- Department
- 상록건강증진과
○가족카페 및 인지프로그램 재료비 등경정
Programme 치매안심센터 운영지원(상록)
Amounts and period
- Budgeted amount
- 11,000,000 KRW
- 기정액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 상록건강증진과 20,808,132,000 KRW0.1%
-
Policy 지역보건(상록건강증진과) 4,168,003,000 KRW0.3%
-
Programme 취약계층의료서비스제공 948,349,000 KRW1.2%
-
Project 치매안심센터 운영지원(상록) 193,820,000 KRW5.7%
-
Budget category 일반운영비 92,924,000 KRW11.8%
-
Statistical item 사무관리비 61,814,000 KRW17.8%
-
Item ○가족카페 및 인지프로그램 재료비 등경정 11,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○가족카페 및 인지프로그램 재료비 등 경정 11,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○가족카페 및 인지프로그램 재료비 등경정 11,000,000 KRW Opens in a new window
- ○홍보물 제작 및 홍보 경정 26,320,000원 26,320,000 KRW Opens in a new window
- ○치매안심센터 운영물품 등경정 13,014,000 KRW Opens in a new window
- ○우편요금(일반,등기) 경정 11,220,000원 11,220,000 KRW Opens in a new window
- ○프로그램 전문강사료 경정 10,890,000원 10,890,000 KRW Opens in a new window
- ○각종 행사 운영 경정 9,000,000원 9,000,000 KRW Opens in a new window
- ○쉼터·가족카페 등 운영 다과경정 2,300,000 KRW Opens in a new window
- ○협력의사수당 경정 22,896,000원 22,896,000 KRW Opens in a new window
- ○태블릿PC 구입 1,200,000원*5대 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2022 2회 추경 · 통합회계 · 2022년도 제2회 추가경정 예산서(2권)
Opens in a new window
- Page
- 389 / 662
View source document details
- Document ID
doc_2gt9d3962pnsqjzcgwz63wsr30- Source document status
- Available
- File type
- application/pdf
- File size
- 4,929.373 KiB
- Location inside the source
- Page 389 Row 5 Line 2 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0txaws7x456q5rjmh424385zz1- Address of this item
- /en/BudgetDetail/Item/bi_0txaws7x456q5rjmh424385zz1
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “인지프로그램” · classification 201-01
- ○가족카페 및 인지프로그램 재료비 등경정 11,000,000 KRW
- ○가족카페 및 인지프로그램 재료비 등경정 3,000,000 KRW
- ○가족카페 및 인지프로그램 재료비 등 5,000,000 KRW
- ○가족카페 및 인지프로그램 재료비 등 8,000,000 KRW
- ○가족카페 및 인지프로그램 재료비 등 10,000,000 KRW
These items were verified within a limited set of name search results.
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